COSTS AND PAYMENT. The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.
COSTS AND PAYMENT. FIU will pay the Company a fixed fee in U.S. dollars for each FIU student and faculty member participating in the Program in accordance with the terms more fully described in Exhibit A. In the event that certain costs incurred are non-cancelable and/or non- refundable, the Company shall delineate those costs in detail and shall inform FIU in advance of any payments made to the Company in connection with the Program.
COSTS AND PAYMENT. In the event that there is insufficient interest expressed by the FIU students in the Program, this Agreement is automatically null and void. If there is sufficient interest, FIU will notify the Company in writing on or before . The Company shall receive from FIU a total fixed fee of $ USD per FIU student and faculty member participating the Program with a deposit of $ USD per student and faculty participant to be paid to the Company no later than . FIU shall promptly furnish the Company with a final list of all FIU student and faculty participants and the final balance due no later than days before the Date of Departure.
COSTS AND PAYMENT. 6.1. The Customer shall pay the Supplier the Fees for the Services in accordance with this Clause 6.
COSTS AND PAYMENT. 8.1. The Parties agree that any and all direct and indirect costs for assistance are to be paid by the Assisted Municipality. The Assisted Municipality shall be responsible to pay for any and all actual costs incurred by the Assisting Municipality in providing the assistance. Such costs shall include: all wages, salaries, overtime, shift premium, and similar charges and expenses incurred in providing the assistance providing all such costs are reasonable in the circumstances. However, such costs shall not include the Assisting Municipality’s cost of employment benefits which includes, for the purposes of this Agreement, Canada Pension Plan, Employment Insurance, OMERS contributions, and/or contributions made to life insurance, health, dental, and/or disability plans or policies.
COSTS AND PAYMENT. The Operator shall pay for CAM Costs out of monies collected from the Parties and the Operator shall have no obligation to advance CAM Costs or other expenses. The annual CAM Costs payable hereunder shall be estimated by the Operator in its reasonable discretion based on the anticipated costs and expenses over the forthcoming twelve (12) month period and shall be allocated between the Parties as provided on Exhibit C hereto. The estimated CAM Costs shall be paid in advance by each Party as the Operator shall direct, but not more frequently than monthly or less frequently than annually. The amount of each payment may be adjusted from time to time by the Operator based upon the Operator’s reasonable expectation of a change to the estimated CAM Costs. The Operator shall true up actual to budgeted expenses as soon as reasonably practical after the end of the year and send out a statement reflecting any adjustments required (the “Reconciliation Statement”). If the payments made by a Party during a calendar year exceed the actual amount required for the performance of the obligations hereunder for such calendar year, at the Operator’s option such excess shall be (i) credited to CAM Costs next due from such Party hereunder; (ii) refunded to the Party; (iii) applied, for the benefit of the Penang Site, to a reserve account for future contingencies, if such application is reasonably deemed necessary by the Operator; or (iv) all or any combination of clauses (i), (ii) or (iii) above. If the Reconciliation Statement shows that an additional sum is due to the Operator, such Party shall pay such sum to the Operator within thirty (30) days after the date the Reconciliation Statement was mailed.
COSTS AND PAYMENT. 5.1 In consideration of CAM’s provision of the Services and/or supply of the Parts, the Customer agrees to pay, without deduction or set off, the Costs prior to the Equipment becoming available to the Customer.
COSTS AND PAYMENT. A. Ticket Cost. Account Holder will pay to KSE the amounts indicated in the Statement.
COSTS AND PAYMENT. Membership fees shall be made payable to the Virginia Tech Foundation and mailed to the following address: MICS (ATTN: Dong Ha) 000 Xxxxxxxxxx Xxxx (mail code: 0111) Electrical and Computer Engineering Department Virginia Tech Xxxxxxxxxx, XX 00000 All membership fees will be maintained in a separate account and shall be expended for wages, supplies, equipment, travel, and other expenses in connection with the MICS Program. The title to any equipment purchased for the MICS Program with membership fees shall vest in the University. The University will keep complete and systematic written financial records related to the MICS Program. All such records will be available for inspection by a designated representative on the Advisory Board, and copies of all or any part of such records shall be furnished to the Advisory Board upon request.
COSTS AND PAYMENT. Grantee is required to sign and return the three copies of the Standard Agreement (having reviewed the Grant Agreement Special Terms and Conditions on the CAC website), prepare Exhibit A & B, Invoice From (for the advance payment as outlined in the standard agreement), State of California Payee Data Record Form, and copies of Governor and legislative thank you letters. Requirements for an Interim or Progress Payment, if applicable to this grant, are outlined in
